FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Fire Teams

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

564,654 564,654

564,280 564,280

726,561 726,561

1,321,773 1,321,773

TOTAL

Expenses by Fund General Fund

564,654 564,654

564,280 564,280

726,561 726,561

1,321,773 1,321,773

TOTAL

367